360 Security Technology Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 782 772 556 760 699 646 497 636 658 626 477 533 574 600 2,752 3,273 3,424 3,680 2,703 3,222 3,597 3,319 2,250 2,721 3,002 3,641 2,552 3,067 2,920 2,347 2,526 2,298 2,111 2,586 1,966 2,537 2,235 2,293 1,699 1,954 1,907 2,339 1,864
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-10.64%</span> <span style="color:red">-16.29%</span> <span style="color:red">-10.64%</span> <span style="color:red">-16.30%</span> <span style="color:red">-5.88%</span> <span style="color:red">-3.06%</span> <span style="color:red">-4.04%</span> <span style="color:red">-16.13%</span> <span style="color:red">-12.72%</span> <span style="color:red">-4.21%</span> 477.3% 513.5% 496.2% 513.3% <span style="color:red">-1.79%</span> <span style="color:red">-1.57%</span> 5.1% <span style="color:red">-9.81%</span> <span style="color:red">-16.74%</span> <span style="color:red">-15.54%</span> <span style="color:red">-16.54%</span> 9.7% 13.4% 12.7% <span style="color:red">-2.75%</span> <span style="color:red">-35.54%</span> <span style="color:red">-1.03%</span> <span style="color:red">-25.09%</span> <span style="color:red">-27.70%</span> 10.2% <span style="color:red">-22.17%</span> 10.4% 5.9% <span style="color:red">-11.33%</span> <span style="color:red">-13.55%</span> <span style="color:red">-22.98%</span> <span style="color:red">-14.67%</span> 2.0% 9.7%
Marża brutto 29.5% 27.9% 26.4% 31.6% 31.5% 31.5% 33.5% 32.7% 31.3% 28.9% 29.3% 28.6% 30.4% 30.0% 70.7% 71.0% 68.2% 68.7% 66.8% 65.8% 63.1% 66.2% 58.6% 59.8% 65.1% 64.9% 58.8% 59.0% 60.8% 72.2% 58.8% 59.9% 61.1% 55.9% 60.7% 58.7% 64.8% 54.9% 62.1% 58.8% 67.2% 69.3% 71.8%
Koszty i Wydatki (mln) 682 690 520 665 609 579 456 564 599 596 462 515 547 576 2,240 2,244 2,437 2,700 2,072 2,205 2,522 2,481 1,994 2,199 2,456 2,814 2,464 2,964 2,665 2,107 2,370 2,482 2,432 2,721 2,129 2,528 2,253 2,473 2,031 2,162 2,290 2,831 2,093
EBIT (mln) 98 76 44 88 86 56 45 65 53 24 19 11 18 25 594 1,255 1,193 1,132 769 4,165 1,319 937 443 910 756 1,288 328 352 596 -117 321 -184 -321 -200 -106 21 -91 -179 -331 -207 -383 -493 -229
EBIT Δ kw/kw 13.3% 35.8% 3.2% 36.5% 22837800000.0% 136.3% 137.7% 473.1% 186.1% 42710500000.0% 96.8% 91689500000.0% 53548200000.0% 97.8% 140526900000.0% 69.9% 9.5% 20.8% 73.6% 357.8% 74.3% 27.3% 35.1% 158.8% 26.9% 1199.1% 2.0% 291.2% 285.8% 41.4% 403.2% 975.9% 252.9% 11.5% 68.0% 110.1% 0.0% 0.0% 0.0% 0.0% 604.9% 1225.8% 359.7%
EBIT (%) 12.5% 9.8% 7.9% 11.6% 12.3% 8.6% 9.1% 10.1% 8.0% 3.8% 4.0% 2.1% 3.2% 4.2% 21.6% 38.4% 34.8% 30.8% 28.4% 129.3% 36.7% 28.2% 19.7% 33.4% 25.2% 35.4% 12.8% 11.5% 20.4% <span style="color:red">-4.99%</span> 12.7% <span style="color:red">-8.00%</span> <span style="color:red">-15.20%</span> <span style="color:red">-7.74%</span> <span style="color:red">-5.39%</span> 0.8% <span style="color:red">-4.07%</span> <span style="color:red">-7.82%</span> <span style="color:red">-19.49%</span> <span style="color:red">-10.61%</span> <span style="color:red">-20.09%</span> <span style="color:red">-21.07%</span> <span style="color:red">-12.28%</span>
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -83 571 -138 423 -156 1,049 -188 569 -201 1,362 -224 664 -1,061 1,425 -155 461 -777 1,108 -181 549 -886 1,197 -185 247 195 189 176
Koszty finansowe (mln) -2 3 -3 0 -4 2 -1 0 -0 13 0 0 -0 79 -68 68 -96 1 0 1 0 0 5 3 9 24 16 34 16 32 5 12 10 5 5 8 9 8 8 9 11 14 8
Amortyzacja (mln) 10 21 -8 19 15 26 -5 25 16 19 -7 19 16 72 -119 99 -181 101 77 75 77 73 73 76 73 77 104 104 166 166 128 128 138 138 135 135 149 149 88 164 0 0 0
EBITDA (mln) 107 97 35 107 101 82 40 89 69 43 12 30 35 98 475 1,355 1,012 1,232 784 4,171 1,327 944 462 882 762 1,452 361 423 544 475 322 -455 -887 -211 -84 70 -42 -30 -53 -44 -223 -505 -223
EBITDA(%) 13.7% 12.6% 6.4% 14.1% 14.5% 12.7% 8.0% 14.0% 10.4% 6.9% 2.5% 5.6% 6.0% 16.3% 17.3% 41.4% 29.6% 33.5% 29.0% 129.5% 36.9% 28.5% 20.5% 32.4% 25.4% 39.9% 14.1% 13.8% 18.6% 20.2% 12.7% <span style="color:red">-19.78%</span> <span style="color:red">-42.00%</span> <span style="color:red">-8.16%</span> <span style="color:red">-4.28%</span> 2.7% <span style="color:red">-1.88%</span> <span style="color:red">-1.32%</span> <span style="color:red">-3.14%</span> <span style="color:red">-2.23%</span> <span style="color:red">-11.72%</span> <span style="color:red">-21.59%</span> <span style="color:red">-11.97%</span>
NOPLAT (mln) 97 80 45 88 84 61 46 64 54 27 20 12 21 26 596 1,265 1,194 1,131 769 4,167 1,339 942 438 912 749 1,275 344 376 570 -60 316 -518 -1,504 -206 -107 33 -94 251 76 -21 -126 -519 -231
Podatek (mln) 18 8 8 24 15 -2 8 10 10 -5 4 1 1 3 115 194 239 130 147 758 205 158 106 173 173 84 87 81 147 75 101 115 72 35 83 80 47 97 62 67 7 -2 46
Zysk Netto (mln) 75 70 37 62 66 61 38 51 42 29 16 10 19 23 478 1,059 979 1,019 647 3,405 1,124 804 360 759 588 1,206 270 302 432 -101 222 -633 -1,576 -241 -189 -45 -138 -124 -110 -232 -238 -515 -273
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-12.57%</span> <span style="color:red">-13.28%</span> 2.9% <span style="color:red">-17.75%</span> <span style="color:red">-36.70%</span> <span style="color:red">-52.28%</span> <span style="color:red">-56.34%</span> <span style="color:red">-80.98%</span> <span style="color:red">-55.00%</span> <span style="color:red">-20.16%</span> 2813.7% 10787.5% 5134.2% 4276.1% 35.5% 221.5% 14.8% <span style="color:red">-21.07%</span> <span style="color:red">-44.42%</span> <span style="color:red">-77.71%</span> <span style="color:red">-47.67%</span> 49.9% <span style="color:red">-24.85%</span> <span style="color:red">-60.26%</span> <span style="color:red">-26.60%</span> <span style="color:red">-108.41%</span> <span style="color:red">-17.98%</span> <span style="color:red">-309.74%</span> <span style="color:red">-465.09%</span> 137.2% <span style="color:red">-185.35%</span> <span style="color:red">-92.96%</span> <span style="color:red">-91.26%</span> <span style="color:red">-48.54%</span> <span style="color:red">-42.09%</span> 419.7% 72.5% 315.9% 149.2%
Zysk netto (%) 9.6% 9.1% 6.6% 8.2% 9.4% 9.5% 7.6% 8.0% 6.3% 4.7% 3.4% 1.8% 3.3% 3.9% 17.4% 32.4% 28.6% 27.7% 24.0% 105.7% 31.2% 24.2% 16.0% 27.9% 19.6% 33.1% 10.6% 9.8% 14.8% <span style="color:red">-4.32%</span> 8.8% <span style="color:red">-27.53%</span> <span style="color:red">-74.65%</span> <span style="color:red">-9.30%</span> <span style="color:red">-9.63%</span> <span style="color:red">-1.76%</span> <span style="color:red">-6.17%</span> <span style="color:red">-5.40%</span> <span style="color:red">-6.45%</span> <span style="color:red">-11.85%</span> <span style="color:red">-12.46%</span> <span style="color:red">-22.02%</span> <span style="color:red">-14.66%</span>
EPS 0.19 0.18 0.0937 0.16 0.17 0.15 0.096 0.13 0.1 0.0734 0.0025 0.0245 0.0028 0.0586 0.07 0.16 0.15 0.16 0.1 0.53 0.17 0.12 0.05 0.11 0.08 0.16 0.04 0.0446 0.0638 -0.0146 0.0312 -0.0899 -0.21 -0.0344 -0.027 -0.0064 -0.0197 -0.0177 -0.0157 -0.0331 -0.034 -0.075 -0.04
EPS (rozwodnione) 0.19 0.18 0.0924 0.16 0.17 0.15 0.0954 0.13 0.1 0.0734 0.0025 0.0245 0.0028 0.0586 0.07 0.16 0.15 0.16 0.1 0.53 0.17 0.12 0.05 0.11 0.08 0.16 0.04 0.0446 0.0638 -0.0162 0.03 -0.0856 -0.21 -0.0344 -0.027 -0.0064 -0.0197 -0.0177 -0.0157 -0.0331 -0.034 -0.075 -0.04
Ilośc akcji (mln) 400 400 390 390 393 398 391 391 397 397 6,599 397 6,573 397 6,828 6,538 6,525 6,525 6,474 6,474 6,610 6,610 7,197 7,197 7,319 7,350 6,760 6,760 6,760 6,940 7,102 7,036 7,393 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 6,833 6,829
Ważona ilośc akcji (mln) 400 400 395 401 397 399 394 391 397 397 6,599 397 6,573 397 6,828 6,828 6,525 6,525 6,474 6,474 6,610 6,610 7,197 7,197 7,350 7,350 6,760 6,760 6,760 6,254 7,393 7,393 7,393 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 6,833 6,829
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